| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 241,934,920.52 | 474,717,100.46 | 229,377,118.82 | 530,000,128.61 | 237,773,066.14 |
| 境外(元) | 26,680,920.71 | 38,992,342.17 | 18,925,640.05 | 40,951,515.02 | 26,092,900.06 |
| 营业成本(元) | |||||
| 境内(元) | 168,977,159.99 | 323,081,884.09 | 157,222,302.99 | 351,132,894.82 | 156,319,878.85 |
| 境外(元) | 12,530,069.27 | 19,856,177.10 | 9,257,520.17 | 20,602,642.09 | 13,783,837.34 |
| 毛利(元) | |||||
| 境内(元) | 72,957,760.53 | 151,635,216.37 | 72,154,815.83 | 178,867,233.79 | 81,453,187.29 |
| 境外(元) | 14,150,851.44 | 19,136,165.07 | 9,668,119.88 | 20,348,872.93 | 12,309,062.72 |
| 毛利率(%) | |||||
| 境内(%) | 30.16 | 31.94 | 31.46 | 33.75 | 34.26 |
| 境外(%) | 53.04 | 49.08 | 51.08 | 49.69 | 47.17 |
| 收入构成(%) | |||||
| 境内(%) | 90.07 | 92.41 | 92.38 | 92.83 | 90.11 |
| 境外(%) | 9.93 | 7.59 | 7.62 | 7.17 | 9.89 |
| 毛利构成(%) | |||||
| 境内(%) | 83.75 | 88.79 | 88.18 | 89.79 | 86.87 |
| 境外(%) | 16.25 | 11.21 | 11.82 | 10.21 | 13.13 |